Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_190922FTO_893791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VEDARANYAM TN-14-006-010-004/848
(KARUPPAMPULAM) 		2914006000NRG23190920221381087 19/09/2022 Murugaiyan 2914006WL027639 Murugaiyan 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858023 Murugaiyan ()
2 VEDARANYAM TN-14-006-010-004/861
(KARUPPAMPULAM) 		2914006000NRG23190920221381088 19/09/2022 Kannaki 2914006WL027639 Kannaki 00078 CNRB0001273 843 843 Processed 14/10/2022 035858023 Kannaki ()
3 VEDARANYAM TN-14-006-010-004/871
(KARUPPAMPULAM) 		2914006000NRG23190920221381089 19/09/2022 Mathiyarasi 2914006WL027639 Mathiyarasi 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858023 Mathiyarasi ()
4 VEDARANYAM TN-14-006-010-004/898
(KARUPPAMPULAM) 		2914006000NRG23190920221381090 19/09/2022 Selvi 2914006WL027639 Selvi 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858023 Selvi ()
5 VEDARANYAM TN-14-006-010-010/700
(KARUPPAMPULAM) 		2914006000NRG23190920221381095 19/09/2022 Saravanan 2914006WL027639 Saravanan 00078 CNRB0001273 1405 1405 Processed 14/10/2022 035858023 Saravanan ()
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_190922FTO_893791 Canara Bank CNRB0001273 VEDARANYAM 5058
2 VEDARANYAM TN2914006_190922FTO_893791 Canara Bank CNRB0001273 Vedharanyam 1405

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